| Organisation Chain |
MP State Agricultural Marketing Board||Tech. Div. MPSAMB Gwalior |
| Tender Reference Number |
Dabra 499896 |
| Tender ID |
2026_MPSAM_499896_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
3 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
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| 1 |
Fee |
Registration as per NIT |
.pdf |
|
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PAN card, GST, EPF and ESI Registration as per NIT |
.pdf |
|
|
Affidavit as per NIT |
.pdf |
|
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Document Fees and EMD Receipt |
.pdf |
|
|
Organizational Detail as per Annexure H |
.pdf |
| 2 |
PreQual/Technical |
Similar work as per Annexure C (A) Annexure_I (Format_I_1) |
.pdf |
|
|
Average construction Turn over as per Annexure Annexure_I (Format_ I _2) |
.pdf |
|
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List of Work In hand or Existing commitments as per Annexure_I (Format_ I_1) |
.pdf |
|
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Bid Capacity as per Annexure _I (Format I_2) |
.pdf |
| 3 |
Finance |
Price BID |
.xls |
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| |
| Tender Fee in ₹
|
10,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
939 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
79,620 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Repair of Compound wall, Maintenance and Painting work of Office and Farmer rest house, Maintenance of Godown, Park Development and maintenance work and Maintenance and Painting work of Divider at Mandi yard Dabra |
| Work Description |
Repair of Compound wall, Maintenance and Painting work of Office and Farmer rest house, Maintenance of Godown, Park Development and maintenance work and Maintenance and Painting work of Divider at Mandi yard Dabra |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
79,62,000 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
240 |
| Location |
at Mandi yard Dabra |
Pincode |
475110 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
As per Detail NIT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Apr-2026 10:00 AM |
Bid Opening Date |
13-May-2026 11:00 AM |
| Document Download / Sale Start Date |
18-Apr-2026 11:00 AM |
Document Download / Sale End Date |
11-May-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Apr-2026 05:00 PM |
Bid Submission End Date |
11-May-2026 05:00 PM |
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| Name |
Secretary |
| Address |
Krishi Upaj Mandi Samiti Dabra Distt. Gwalior |
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